2018 Dust Control Schedule B Pricing.pdf
PDF 78 KB Posted
- Solicitation number
- RFP-511-180000002071-1
- Issued by
- Clinton County, Michigan
About this file
This is a pricing schedule (Schedule B) for Request for Proposal No. 18000002071 issued by the State of Michigan for dust control services at Camp Grayling and Fort Custer. The scope covers dust control services with anticipated annual usage of 190,000 gallons at Fort Custer and 53,000 gallons at Camp Grayling Joint Military Training Center (JMTC), for a total of 243,000 gallons annually.
The pricing requirements specify that contractors must submit their pricing schedule in a modifiable format (Microsoft Word or Excel) with an optional PDF version. All costs must be included in the price proposal, including one-time charges, setup fees, shipping and handling, per piece pricing, and palletizing. Quick payment terms are encouraged, with contractors able to offer percentage discounts for early payment. Contractors must certify that their prices were determined independently without consultation with other contractors. The pricing form requires unit prices per gallon and includes a field for specifying minimum delivery quantity.
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Version 1 Revised Date: 7/28/2017
STATE OF MICHIGAN
Request For Proposal No. 18000002071 Dust Control at Camp Grayling and Ft. Custer
SCHEDULE B
PRICING
1. The Contractor must provide a pricing schedule for the proposed Contract Activities using the attached Pricing Schedule B-1. The pricing schedule should be submitted in a modifiable format (e.g.. Microsoft Word or Excel); however, you may also submit an additional pricing schedule in a non-modifiable format (e.g., PDF). Failure to complete the pricing schedule as requested may result in disqualification of your proposal.
2. Price proposals must include all costs, including but not limited to, any one-time or set-up charges, fees, and potential costs that Contractor may charge the State (e.g., shipping and handling, per piece pricing, and palletizing).
3. The Contractor is encouraged to offer quick payment terms. The number of days must not include processing time for payment to be received by the Contractor's financial institution.
Quick payment terms: ________ % discount off invoice if paid within ________ days after receipt of invoice.
4. By submitting its proposal, the Contractor certifies that the prices were arrived at independently, and without consultation, communication, or agreement with any other Contractor.
Unit of Measure Anticipated Annual Usage Unit Price
Anticipated Annual Contract Amount
Dust Control at Ft. Custer Gallons 190,000
Dust Control at Camp Grayling JMTC Gallons 53,000
TOTAL
CONTRACT
AMOUNT
# OF Gallons
Minimum delivery quantity
File details come from the government source that posted it. Updated .